Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 149,223 | 05/05/2022 | SFCC/2022-23/P/3 | Expenditures | 41,719 | |||||||
13/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 20,094 | 12/05/2022 | SFCC/2022-23/P/4 | Expenditures | 17,500 | |||||||
Direct Receipts | 19/05/2022 | SFCC/2022-23/P/5 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/1 | Expenditures | 155,480 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/1 | Expenditures | 13,820 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/6 | Expenditures | 43,979 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/7 | Expenditures | 40,146 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/8 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/9 | Expenditures | 21,870 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/10 | Expenditures | 48,529 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/11 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:41:29 PM. |